Org.nr 980 511 103 2021 → 2022 Year-over-year analysis

ABACUS AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-08-26; journal 2023 717207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS AS. Revenue 2.16m NOK → 2.21m NOK (+2.4%). Net result +443.5k NOK → +480.9k NOK. Equity 387.6k NOK → 418.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.16m NOK 2.21m NOK
+2.4%
Operating result
+597.5k NOK +616.3k NOK
+3.1%
Net result
+443.5k NOK +480.9k NOK
+8.4%
Equity
387.6k NOK 418.5k NOK
+8.0%
Cash
1.09m NOK 749.2k NOK
-31.0%
Total assets
1.38m NOK 1.31m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.21m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +597.5k NOK → +616.3k NOK (op. margin 27.6% → 27.8%). Calculated

  • ↑

    Net result improved

    Net result +443.5k NOK → +480.9k NOK (net margin 20.5% → 21.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 387.6k NOK → 418.5k NOK (equity ratio 28.2% → 32.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.97m NOK → 1.04m NOK (137% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 749.2k NOK (-31.0% YoY). Calculated